**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
Job summary Directs the preparation of financial statements Analyzes operations and identifies areas for improvement Assists the CEO in developing financial
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
Strong analytical and planning skills; - Good communication and presentation skills; - Excellent problem-solving skills; - Graduate of any four-year course
Job Highlights Competitive Salary Package & HMO Health Benefits Yearly performance bonus Continuous learning and professional growth I. JOB MISSION/SUMMARY To
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!** **Mustard Seed Systems Corporation** is an award-winning partner of Accounting
Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to learn, strict Must be an excellent communicator - able to interact with
Preferably Accounting graduate Prepare Semi-Monthly Payroll, Time keeping, overtime, vacation and sick leave, Commission, 13th month, Final pay. Process BIR
We are searching for an organized Sales Officer For Accounting Software to join our high calibre team at Holy Angel University in Quezon City. Growing your
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) - At least 5 years supervisory experience in accounting or finance - Proven knowledge
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
**Duties & responsibilities (but not limited to)**: - Sales Invoice Audit - Petty Cash & Cash Advance Audit - Daily Sales Audit - Check Issuance Tracking
**Responsibilities**: 1. Responsible for getting and convincing new agency-clients to send local and overseas applicant-workers for medical examinations. 2.
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
**Who we are?** C Credit is a startup fintech company that offers consumer loans and has headquarters in Eastern Europe. Our culture at its core is centered on
We are seeking a persistent Finance Manager to join our productive team at BLK Cosmetics in Quezon City. Growing your career as a Full Time Finance Manager is